Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Managers name

  • Employees name

  • Date of review

  • What was last weeks productivity score (items per hour min expectation is 250, target is 300)

  • Were all areas worked left clean, tidy and free from rubbish

  • Were all overs logged correctly

  • Were all items displayed as per store standards

  • Were all boxes dusted

  • Was the correct amount of stock displayed (example of a fail would be a shelf has room for 3 tins of paint but 5 are put out pushing other stock to the side)

  • What is the stores availability of stock PUAP score

  • What is the stores PUAP overall satisfaction score

  • What is the stores conversion

  • How many open door training courses have you completed in the last full week

  • do you require any further training

  • Current agility rating

  • Managers signiture

  • Employees signiture

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.